Product Description
What is included with my toolkit?
- PCI DSS Specific Incident Response Plan Program Template
- Comprehensive Risk Assessment Policy and Procedures Template
- Complimentary PCI DSS Security Awareness Training Program
- InfoSec Policy Templates Written to Exact PCI DSS Specifications
Includes
- Audit Logging Policy
- Data Inventory Template
- Firewall Ruleset Template
- Logging Event ID List
- Role Assignment Matrix
- Roles and Privileges
- PCI Approved Security Policies
- Access Request Form
- Password Reset Form
- System Resource Inventory
- Inactive Account Logs
- Vendor Access Forms
- PCI Data Classification Scheme
- Physical Access Log Book
- Security Awareness Training Log
- Service Providers List
- Approved WAP List
- Wireless Detection Form
- Key Management Procedures
- Key Custodian Procedures
- Cryptographic Key Log
- Security Sources
- Vulnerability Scan Log
- Vulnerability Scan Report Procedures
- Penetration Testing Log
- Penetration Test Procedures
- Risk Assessment Procedures
- Incident Response Plan
- Patching Procedure
- Data Security Contact Appendix
- Vulnerability Procedures
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